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Servicing Order Mods With Billing Frequency of 'Other' Failing to Interface to G-Invoice Portal (Doc ID 2935051.1)

Last updated on DECEMBER 16, 2024

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Intragovernmental Orders Interface Program shows Server returned responseCode: 400  

This occurs after successfully executing the pa_igt_ext_api_pub.order_mod_uptake API

Execution of  PA_IGT_EXT_API_PUB.CONFIRM_FUNDS_AVAILABLE API returns error.

In the program based on IGT_DOCUMENT_REQUESTS table, UPDATE_ORDER (IGT_REQUEST_TYPE) RESPONSE_XML has the following error.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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